Systems Engineering For Service Ltd

Registered number: 14368960

	2025	2024
	£	£
Fixed assets	-	33,366

Current assets	14,302	18,187
Creditors: Amounts Falling Due Within One Year	(13,930 )	(18,434 )

NET CURRENT ASSETS (LIABILITIES)	372	(247 )

TOTAL ASSETS LESS CURRENT LIABILITIES	372	33,119

Creditors: Amounts Falling Due After More Than One Year	-	(30,531 )

NET ASSETS	372	2,588

CAPITAL AND RESERVES	372	2,588

Notes

1. General Information

Systems Engineering For Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14368960 . The registered office is 29 Rosyth Crescent, Chellaston, Derby, DE73 5WY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Karthi Sakthivel	-	1,000	-	-	1,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Karthi Sakthivel

Director

04/01/2026